2021-12-21 2022-12-31 false No description of principal activity Debitam - Tax and Accounts 1.0 13812318 bus:FullAccounts 2021-12-21 2022-12-31 13812318 bus:Micro-entities 2021-12-21 2022-12-31 13812318 bus:AuditExempt-NoAccountantsReport 2021-12-21 2022-12-31 13812318 bus:SmallCompaniesRegimeForAccounts 2021-12-21 2022-12-31 13812318 bus:PrivateLimitedCompanyLtd 2021-12-21 2022-12-31 13812318 2021-12-21 2022-12-31 13812318 2022-12-31 13812318 bus:RegisteredOffice 2021-12-21 2022-12-31 13812318 core:WithinOneYear 2022-12-31 13812318 core:AfterOneYear 2022-12-31 13812318 2020-12-21 13812318 bus:Director1 2021-12-21 2022-12-31 13812318 bus:Director1 2022-12-31 13812318 bus:CompanySecretary1 2021-12-21 2022-12-31 13812318 bus:LeadAgentIfApplicable 2021-12-21 2022-12-31 13812318 2021-12-20 13812318 core:ComputerEquipment 2021-12-21 2022-12-31 13812318 core:ComputerEquipment 2022-12-31 13812318 core:ComputerEquipment 2021-12-20 13812318 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 13812318 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-20 13812318 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13812318 core:CostValuation core:Non-currentFinancialInstruments 2021-12-20 13812318 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 13812318 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 13812318 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 13812318 core:Non-currentFinancialInstruments 2022-12-31 13812318 core:Non-currentFinancialInstruments 2021-12-20 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13812318
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 December 2022

for

RESOURCEFUL & CREATIVE LTD

 
 
 
£
2022
£
Fixed assets 1,440 
Current assets 1 
Creditors: amount falling due within one year (1,065)
Net current assets (1,064)
Total assets less current liabilities 376 
Accrued liabilities (239)
Net assets 137 
 
Capital and reserves 137 
 
  1. For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Odibo Christopher Ovie
Director

Date approved: 20 March 2024
1
Statutory Information
RESOURCEFUL & CREATIVE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13812318, registration address 25 Jackson Street, Failsworth, Manchester, Lancashire, M35 0HX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 21 December 2021  
Additions 1,800    1,800 
Disposals  
At 31 December 2022 1,800    1,800 
Depreciation
At 21 December 2021  
Charge for period 360    360 
On disposals  
At 31 December 2022 360    360 
Net book values
Closing balance as at 31 December 2022 1,440    1,440 

3.

Average number of employees

Average number of employees during the period was 1 .
2